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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
44709652
Scheme Name
XV Finance Commission
Voucher Date
11/11/2021
Voucher No
XVFC/2021-22/P/217
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
399,786
Particulars
Nippani tq yamagarni village ingavale panand road sudharane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Kadappa Ramachandra Burud
7,140
Deduction
Deduction
Kadappa Ramachandra Burud
7,996
Deduction
Deduction
Kadappa Ramachandra Burud
3,998
Deduction
Deduction
Kadappa Ramachandra Burud
400
Deduction
Deduction
Kadappa Ramachandra Burud
47,604
PFMS
Account Type:Bank
Account No.:
0505101052392
Kadappa Ramachandra Burud
332,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:46:05 AM.
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